Sunshine Portal · Section
TECHLINK NM
Purchase orders that Department of Health has placed with TECHLINK NM for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $13,701.30
- Balance
- $13,701.30
Purchase Orders
3 POs with TECHLINK NM at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,701.30 | $0.00 | $13,701.30 |
| 0000214955 | INSTALLATION OF NEWTWORK LINES TO OFFICE SPACE AND CUBICLES.CAT6 IVORY Keystone Jacks x 16, CAT6 Cable Runs 850 FT x 16, Velcro2 Technicians Labor On Site x 2 DaysTag/Tone/Test/Label Existing Cable, Terminate to Keystone Jacks/Existing Patch Panel | — | 09-01-2026 | $6,409.37 | $0.00 | $6,409.37 |
| 0000215364 | Conduct Wi-Fi and cellular heat¿mapping coverage analysis throughout Turquoise Lodge Hospital. Two techs will be onsite for approximately 1.5 days to complete the coverage assessment.Sub-$3500.00Tax 7.63%- $267.05Total Cost- $3767.05 | — | 09-24-2026 | $3,767.05 | $0.00 | $3,767.05 |
| 0000214536 | Cables - CAT6 Cable ~275' x 6, 6 Keystone Jacks, 3 Keystone Faceplates. @ $1,275.00 Send invoices to: DOH-ITSD.PURCHASING@DOH.NM.GOV | — | 08-14-2026 | $3,524.88 | $0.00 | $3,524.88 |
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